Report to show average days it takes customers to pay their invoices

Question

I am wondering if there is a report in SAP that can help me determine the average days it takes customers to pay their invoices?

Answer 1

Hi,
Try this for date range
declare @from as datetime
Declare @to as datetime
Set @from = /* Select min(T5.DocDate) from OINM T5 where T5.DocDate= */ '[%0]'
Set @to = /* Select max(T6.DocDate) from OINM T6 where T6.DocDate= */ '[%1]'
Select A.CardCode, A.CardName, Avg(A.Diff) [AverageDays] from
(SELECT T2.[CardCode], T2.[DocEntry],
T2.[CardName], max(T2.DocDate)[Inv], max(T0.DocDate) [Pay],
datediff(dd, max(T2.DocDate), max(T0.DocDate)) [Diff]
FROM ORCT T0 
INNER JOIN RCT2 T1 ON T0.DocEntry = T1.DocNum
inner join OINV T2 on T1.DocEntry = T2.DocEntry
where T2.DocDate between @from and @to
Group by  T2.[CardCode], T2.DocEntry, T2.[CardName]) A
Group by A.CardCode, A.CardName
Regards,
Bala